修复网银核销提交超时的问题
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xiezhiwen
parent
b7962c755a
commit
60549128bd
@ -46,7 +46,7 @@ public class CreateVoucherEbankMoney {
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// 回款-多余回款分解
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if("PZ2019070100000018".equals(VOUCHERNO) || "PZ2019073000000146".equals(VOUCHERNO)){
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//sql= "SELECT IFNULL(LE.MAYOPE_MONEY, 0) AS MONEY,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME,LPI.BUSINESSTYPE,LE.EBANK_SN FROM (SELECT MAX(CONTRACT_ID) AS CONTRACT_ID,EBANK_NUMBER FROM LC_RENT_INCOME WHERE RENT > 0 GROUP BY EBANK_NUMBER) LRI LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID FROM LC_RENT_INCOME_TEMP GROUP BY FLOWUNID,CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID LEFT JOIN LC_EBANK LE ON LE.ID = LRI.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LUL.IS_MAIN = 'Y' AND IFNULL(LE.MAYOPE_MONEY, 0) > 0 AND LE.EBANK_SN NOT IN (SELECT MAX(F57) AS F57 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%回款-多余回款分解%' GROUP BY F3) AND LRIT.FLOWUNID = '"+flowunid+"' ";
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sql= "SELECT IFNULL(LE.MAYOPE_MONEY, 0) AS MONEY,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME,LPI.BUSINESSTYPE,LE.EBANK_SN FROM (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,EBANK_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY FLOWUNID,EBANK_NUMBER) LRIT LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LUL.IS_MAIN = 'Y' AND IFNULL(LE.MAYOPE_MONEY, 0) > 0 AND LE.EBANK_SN NOT IN (SELECT MAX(F57) AS F57 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%»Ø¿î-¶àÓà»Ø¿î·Ö½â%' GROUP BY F3) AND LRIT.FLOWUNID = '"+flowunid+"' ";
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sql= "SELECT IFNULL(LE.MAYOPE_MONEY,0) AS MONEY, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME, LPI.BUSINESSTYPE, LE.EBANK_SN FROM ( SELECT FLOWUNID, MAX(CONTRACT_ID) AS CONTRACT_ID, EBANK_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY FLOWUNID, EBANK_NUMBER ) LRIT LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LUL.IS_MAIN='Y' AND IFNULL(LE.MAYOPE_MONEY,0)>0 AND LRIT.FLOWUNID='"+flowunid+"'";
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}else if("PZ2019070100000024".equals(VOUCHERNO) || "PZ2019073000000147".equals(VOUCHERNO)){
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//sql= "SELECT -IFNULL(LE.MAYOPE_MONEY, 0) AS MONEY,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME,LPI.BUSINESSTYPE,LE.EBANK_SN FROM (SELECT LRI.EBANK_NUMBER,MAX(LRI.CONTRACT_ID) AS CONTRACT_ID,MAX(LRIT.FLOWUNID) AS FLOWUNID FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_INCOME_TEMP LRIT ON LRIT.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT.PLAN_LIST=LRI.PLAN_LIST AND LRIT.HIRE_LIST=LRI.HIRE_LIST WHERE LRI.RENT < 0 GROUP BY LRI.EBANK_NUMBER)LRIT LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LUL.IS_MAIN = 'Y' AND IFNULL(LE.MAYOPE_MONEY, 0) > 0 AND LE.EBANK_SN NOT IN (SELECT MAX(F57) AS F57 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%回款反冲-多余回款分解%' GROUP BY F3) AND LRIT.FLOWUNID = '"+flowunid+"' ";
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sql= "SELECT - IFNULL(LE.MAYOPE_MONEY, 0) AS MONEY,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE ID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME,LPI.BUSINESSTYPE,LE.EBANK_SN,LRIT.FLOWUNID FROM (SELECT FLOWUNID,EBANK_NUMBER,MAX(CONTRACT_ID) AS CONTRACT_ID FROM LC_RENT_INCOME_TEMP GROUP BY FLOWUNID,EBANK_NUMBER) LRIT LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LUL.IS_MAIN = 'Y' AND IFNULL(LE.MAYOPE_MONEY, 0) > 0 AND LE.EBANK_SN NOT IN (SELECT MAX(F57) AS F57 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%回款反冲-多余回款分解%' GROUP BY F3) AND LRIT.FLOWUNID = '"+flowunid+"'";
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@ -2,11 +2,16 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.flow.baseBussion.BaseBussiness;
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import com.tenwa.jbo.manager.DataUtil;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherEbankMoney;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedCompensatory;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
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import com.tenwa.voucher.serviceImp.OverdueRepayPlanVoucherPSBC;
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import java.util.List;
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import java.util.Map;
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import org.slf4j.Logger;
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import org.slf4j.LoggerFactory;
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@ -33,35 +38,49 @@ public class IncomeVoucher extends BaseBussiness {
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*/
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CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
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// 汽车回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2018072100000026", "feetype30",userid);//收到的违约金/罚款 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2018072100000031", "feetype4",userid); //收到名义货价 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121600000162", "feetype2",userid); //回款-收到客户保证金 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121600000163", "feetype1",userid); //回款-收到客户手续费(一次性)--回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121700000164", "feetype1",userid); //回款-收到客户手续费(按月) --回租
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String sql="SELECT FEE_TYPE FROM LC_FUND_INCOME_TEMP WHERE FLOWUNID='"+FlowUnid+"' GROUP BY FEE_TYPE";
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List<Map<String, String>> queryList = DataUtil.query(sql);
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for (Map<String, String> map : queryList) {
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String FEE_TYPE = map.get("FEE_TYPE");
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if("feetype30".equals(FEE_TYPE)) {
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2018072100000026", "feetype30",userid);//收到的违约金/罚款 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --直租
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}else if("feetype4".equals(FEE_TYPE)) {
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2018072100000031", "feetype4",userid); //收到名义货价 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
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}else if("feetype2".equals(FEE_TYPE)) {
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121600000162", "feetype2",userid); //回款-收到客户保证金 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金-直租
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}else if("feetype1".equals(FEE_TYPE)) {
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121600000163", "feetype1",userid); //回款-收到客户手续费(一次性)--回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019121700000164", "feetype1",userid); //回款-收到客户手续费(按月) --回租
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}else if("feetype32".equals(FEE_TYPE)) {
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2021032400000006", "feetype32",userid); //回款-收到个人意外险(网银来款)--回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2021032400000005", "feetype33",userid); //回款-收到客户贴息 --回租
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}
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}
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2021032400000006", "feetype32",userid); //回款-收到个人意外险(网银来款)--回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2021032400000005", "feetype33",userid); //回款-收到客户贴息 --回租
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// 汽车直租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --回租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金
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cvci.CreateVoucher(Sqlca,FlowUnid, "PZ2020080400000003", "feetype5",userid); //直租-收到客户首付款
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/**
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* 汽车网银回款-租金部分
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*/
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CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
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// 汽车回租
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018072100000024",userid);//回款-收到的租金(网银)--当月(回租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018080400000081",userid);//回款-收到的租金(网银)--跨月(回租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018072100000025",userid);//回款-收到的逾期利息(网银)--(回租)
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// 汽车直租
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000016",userid);//回款-收到的租金(网银)--当月(直租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000017",userid);//回款-收到的租金(网银)--跨月(直租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000014",userid);//回款-收到的逾期利息(网银)--(直租)
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sql="SELECT LCI.LEAS_FORM FROM LC_RENT_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_ID WHERE LFIT.FLOWUNID='"+FlowUnid+"' GROUP BY LCI.LEAS_FORM";
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List<Map<String, String>> queryList2 = DataUtil.query(sql);
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for (Map<String, String> map : queryList2) {
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// 汽车回租
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if("02".equals(map.get("LEAS_FORM"))) {
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018072100000024",userid);//回款-收到的租金(网银)--当月(回租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018080400000081",userid);//回款-收到的租金(网银)--跨月(回租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2018072100000025",userid);//回款-收到的逾期利息(网银)--(回租)
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// 汽车直租
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}else {
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000016",userid);//回款-收到的租金(网银)--当月(直租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000017",userid);//回款-收到的租金(网银)--跨月(直租)
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cvri.CreateVoucher(Sqlca,FlowUnid,"PZ2019070100000014",userid);//回款-收到的逾期利息(网银)--(直租)
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}
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}
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/**
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* 代偿反冲
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*/
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@ -70,7 +89,11 @@ public class IncomeVoucher extends BaseBussiness {
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cvrcs.CreateVoucher(FlowUnid,"PZ2019071500000031",userid,Sqlca);//代偿逾期利息
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CreateVoucherEbankMoney cvem = new CreateVoucherEbankMoney();
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cvem.CreateVoucher(FlowUnid, "PZ2019070100000018", userid,Sqlca);// 回款-多余回款分解
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sql="SELECT LE.ID FROM LC_EBANK_TEMP LE LEFT JOIN (SELECT MAX(F57) AS F57 FROM VOUCHER_V8 WHERE MODULE_NAME = '回款-多余回款分解' GROUP BY F3)V8 ON V8.F57=LE.EBANK_SN WHERE LE.FLOWUNID='"+FlowUnid+"' AND V8.F57 IS NULL";
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List<Map<String, String>> queryList3 = DataUtil.query(sql);
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if(queryList3.size()>0) {
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cvem.CreateVoucher(FlowUnid, "PZ2019070100000018", userid,Sqlca);// 回款-多余回款分解
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}
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return "true";
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}
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@ -50,11 +50,11 @@ public class CreateVoucherRentIncome {
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map.put("FLOWUNID", flowunid);
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if (("PZ2018072100000024".equals(VOUCHERNO)) || ("PZ2019070100000016".equals(VOUCHERNO))) {
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sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'理쏜',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, (IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'굶쏜',LCCT.START_DATE),2)) AS CORPUS_TAX, ((IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'굶쏜',LCCT.START_DATE),2)) +(IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE), 2))) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'理쏜',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, (IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'굶쏜',LCCT.START_DATE),2)) AS CORPUS_TAX, ((IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'굶쏜',LCCT.START_DATE),2)) +(IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE), 2))) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN (SELECT DDI.RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' GROUP BY DDI.RENT_PLAN_ID )DDI ON DDI.RENT_PLAN_ID=LRP.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND DDI.RENT_PLAN_ID IS NULL AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
} else if (("PZ2018080400000081".equals(VOUCHERNO)) || ("PZ2019070100000017".equals(VOUCHERNO))) {
|
||||
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'理쏜',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'理쏜',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN (SELECT DDI.RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' GROUP BY DDI.RENT_PLAN_ID )DDI ON DDI.RENT_PLAN_ID=LRP.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND DDI.RENT_PLAN_ID IS NULL AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
} else if (("PZ2018072100000025".equals(VOUCHERNO)) || ("PZ2019070100000014".equals(VOUCHERNO))) {
|
||||
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.PENALTY,0)-ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2)) AS MONEYTAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)>0 AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID) AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.PENALTY,0)-ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2)) AS MONEYTAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN (SELECT DDI.RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' GROUP BY DDI.RENT_PLAN_ID )DDI ON DDI.RENT_PLAN_ID=LRP.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)>0 AND DDI.RENT_PLAN_ID IS NULL AND LRIT.FLOWUNID=:FLOWUNID";
|
||||
}
|
||||
|
||||
|
||||
|
||||
Loading…
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Reference in New Issue
Block a user